Description
VARIOUS FUELS
First action · last action
2016-10-13 · 2017-05-09
Transactions
2
First transaction's obligation
$18,785
Base + all options value (sum of deltas)
$11,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
324110 · PETROLEUM REFINERIES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-10-13+$18,785= $18,785
- Mod P000012017-05-09-$7,185= $11,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-13 | +$18,785 | $18,785 | VARIOUS FUELS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-09 | −$7,185 | $11,600 | VARIOUS FUELS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI D7S3R2EXTZ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0104 | SAC FREDERICK (36C10X) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,000 | FY2017 |
| VA24916F2436 | 603-LOUISVILLE (00603) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $14,416 | FY2016 |
| VA24916F2407 | 596-LEXINGTON(00596) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,319 | FY2016 |
| VA25716C0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $46,078 | FY2016 |
| VA25716C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $76,185 | FY2016 |
| VA24916F1447 | 603-LOUISVILLE · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,973 | FY2016 |
Other recipients under 9130 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0042 | HYKO SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,897 | FY2022 |
| 36C24420P0724 | HYKO SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,850 | FY2020 |
| 36C24419P0743 | NEWELL FUEL SERVICE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,894 | FY2019 |
| 36C24418P3498 | MELZER'S FUEL SERVICE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,178 | FY2018 |
| 36C24418N0936 | TALLEY PETROLEUM ENTERPRISES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $71,098 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.